Код за ДК 021:2015 – 39150000-8 (Шафи архівні та стелажі металеві)

Джерело фінансування закупівлі: кошти Державного бюджету України. Строк поставки товару: не більше 40 (сорока) календарних днів з моменту укладення договору.

Expected value

UAH914,400.00

including VAT
Completed
Call for proposals

from Feb 14, 2020, 17:31

until Mar 2, 2020, 11:00

Auction

from Mar 3, 2020, 12:53

until Mar 3, 2020, 13:26

Qualification

from Mar 3, 2020, 13:26

until Mar 5, 2020, 17:59

Offers considered

from Mar 5, 2020, 17:59

until Mar 19, 2020, 17:00

Offers to be submitted:
Feb 14, 2020, 17:31 – Mar 2, 2020, 11:00
Auction launch:
Mar 3, 2020, 12:53 – Mar 3, 2020, 13:26
Clarification period:
Feb 14, 2020, 17:31 – Feb 21, 2020, 11:00
Answers till:
Mar 2, 2020, 11:00
Appealing tender terms:
Feb 14, 2020, 17:31 – Feb 27, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 20, 2020, 17:36

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Information about customer

Name:
EDRPOU code:
39751280
Web site:
Not indicated
Address:
Україна, 03035, Київська область, Київ, вул. Василя Сурикова, будинок 3
Rating:
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Main contact

Name:
Панько Катерина Ігорівна
Language skills:
Phone:
0442463064
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шафи архівні та стелажі металеві

Code DK 021:2015: 39150000-8 Меблі та приспособи різні

Quantity:

127 шт

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 03035, Київська область, Київ, вул. Василя Сурикова, 3

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Покупець проводить оплату вартості товару, поставленого на підставі видаткових накладних і рахунків постачальника, в строк протягом 10 (десяти) робочих днів з моменту поставки товару покупцю, за умови надходження бюджетного фінансування відповідних видатків на рахунок покупця у 2020 році. У випадку відсутності на розрахунковому рахунку покупця бюджетного фінансування, призначеного на оплату товару, покупець проводить оплату поставленого товару протягом 10 (десяти) робочих днів з дня надходження бюджетного фінансування відповідних видатків на рахунок покупця. Оплата товару здійснюється шляхом безготівкового перерахунку коштів на розрахунковий рахунок постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH914,400.00 including VAT
Minimum price decrement:
UAH9,144.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Сергей Шопин
E-mail: shopin.s@ipcom.ua Phone: +380577522200 EDRPOU:
32338465
3
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 28, 2020, 12:28
Documents confirming of qualification Feb 28, 2020, 12:28
Documents confirming of qualification Feb 28, 2020, 12:28
Documents confirming of qualification Feb 28, 2020, 12:28
Documents confirming of qualification Feb 28, 2020, 12:28
Documents confirming of qualification Feb 28, 2020, 12:28
Documents confirming of qualification Feb 28, 2020, 12:28
Technical specifications Feb 28, 2020, 12:28
Price offer Feb 28, 2020, 12:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 17:58
Extract from the register Mar 3, 2020, 13:26
Not indicated Mar 5, 2020, 17:58

Offer

UAH662,178.00 including VAT

Status

disqualified
Name:
Приватне акціонерне товариство "УХЛ-Маш"
E-mail: evgen@uhl-mash.com.ua Phone: +380672097504 Web site: EDRPOU:
14311749
3
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 13:19
Documents confirming of qualification Feb 28, 2020, 17:21
Documents confirming of qualification Feb 28, 2020, 17:22
Documents confirming of qualification Feb 28, 2020, 17:22
Documents confirming of qualification Feb 28, 2020, 17:22
Documents confirming of qualification Feb 28, 2020, 17:22
Documents confirming of qualification Feb 28, 2020, 17:22
Documents confirming of qualification Feb 28, 2020, 17:22
Documents confirming of qualification Feb 28, 2020, 17:22
Documents confirming of qualification Feb 28, 2020, 17:22
Documents confirming of qualification Feb 28, 2020, 17:22
Technical specifications Feb 28, 2020, 17:22
Documents confirming of qualification Feb 28, 2020, 17:22
Documents confirming of qualification Feb 28, 2020, 17:22
Not indicated Mar 6, 2020, 13:19
Price offer Feb 28, 2020, 17:22
Documents confirming of qualification Feb 28, 2020, 17:22
Documents confirming of qualification Feb 28, 2020, 17:22
Documents confirming of qualification Feb 28, 2020, 17:21
Documents confirming of qualification Feb 28, 2020, 17:22
Documents confirming of qualification Feb 28, 2020, 17:22
Not indicated Mar 2, 2020, 10:01
Documents confirming of qualification Feb 28, 2020, 17:22
Documents confirming of qualification Feb 28, 2020, 17:22
Documents confirming of qualification Feb 28, 2020, 17:22
Documents confirming of qualification Feb 28, 2020, 17:22
Technical specifications Feb 28, 2020, 17:22
Documents confirming of qualification Feb 28, 2020, 17:22
Not indicated Mar 6, 2020, 13:19
Documents confirming of qualification Feb 28, 2020, 17:22
Documents confirming of qualification Feb 28, 2020, 17:22
Documents confirming of qualification Feb 28, 2020, 17:22

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 5, 2020, 18:00
Not indicated Mar 5, 2020, 17:59
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 6, 2020, 15:06
Not indicated Mar 5, 2020, 17:59
Extract from the register Mar 5, 2020, 17:58

Contract

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 17:00
Signed contract Mar 19, 2020, 16:58

Offer

UAH662,559.00 including VAT

Status

winner
Name:
Инна Блинова
E-mail: armato_@ukr.net Phone: +380933344902 EDRPOU:
41799955

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2
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 17:09
Not indicated Feb 28, 2020, 16:55

Offer

UAH670,200.00 including VAT

Status

Not considered
Name:
ТОВ "Нові меблі"
E-mail: Novi_Mebli@i.ua Phone: +380935022716 EDRPOU:
38453737

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 2, 2020, 09:06
Compliance confirmation Mar 2, 2020, 09:06
Compliance confirmation Mar 2, 2020, 09:06
Compliance confirmation Mar 2, 2020, 09:06
Compliance confirmation Mar 2, 2020, 09:06
Compliance confirmation Mar 2, 2020, 09:06
Not indicated Mar 2, 2020, 09:07
Compliance confirmation Mar 2, 2020, 09:06
Compliance confirmation Mar 2, 2020, 09:06
Compliance confirmation Mar 2, 2020, 09:06
Compliance confirmation Mar 2, 2020, 09:06

Offer

UAH912,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНЕ АНТИКОРУПЦІЙНЕ БЮРО УКРАЇНИ

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